NEW HAMPSHIRE WOMENS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE WOMENS FOUNDATION (EIN 02-0495092)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-18
IRS object ID
201632929349300903
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-18T12:41:27-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020365196PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MASON & RICH PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 BICENTENNIAL SQAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP033014058ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020495092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HAMPSHIRE WOMEN'S FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6032263355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO DELTA DRIVEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOTTON CLEVELANDPersonNm
Person TitlePRESIDENT/CEO 2016PersonTitleTxt
Phone6032263355PhoneNum
Signature2016-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLIE A WALKER CPAPreparerPersonNm
PTINP00847656PTIN
Phone6032242000PhoneNum
Preparation2016-10-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JO BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 SAGAMORE ROADAddressLine1Txt
CityRYECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03870ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$642,685GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NHWOMENSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionNEW HAMPSHIRE WOMEN'S FOUNDATION IS A STATEWIDE ORGANIZATION THAT IS DEDICATED TO IMPROVING OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN NEW HAMPSHIRE THROUGH RESEARCH, EDUCATION, PHILANTHROPY AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$394,684PYContributionsGrantsAmt
CY Contributions Grants$564,310CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$69,082PYInvestmentIncomeAmt
CY Investment Income$11,074CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$463,766PYTotalRevenueAmt
CY Total Revenue$575,384CYTotalRevenueAmt
PY Grants And Similar Paid$156,290PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$183,630CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$192,182CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,200CYTotalFundraisingExpenseAmt
PY Other Expenses$130,480PYOtherExpensesAmt
CY Other Expenses$138,880CYOtherExpensesAmt
PY Total Expenses$445,461PYTotalExpensesAmt
CY Total Expenses$514,692CYTotalExpensesAmt
PY Revenues Less Expenses$18,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,692CYRevenuesLessExpensesAmt
Total Assets BOY$1,641,915TotalAssetsBOYAmt
Total Assets EOY$1,666,036TotalAssetsEOYAmt
Total Liabilities BOY$19,461TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,622,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,648,936NetAssetsOrFundBalancesEOYAmt
MissionNEW HAMPSHIRE WOMEN'S FOUNDATION IS A STATEWIDE ORGANIZATION THAT IS DEDICATED TO IMPROVING OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN NEW HAMPSHIRE THROUGH RESEARCH, EDUCATION, PHILANTHROPY AND ADVOCACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$381,492ExpenseAmt
Grant$183,630GrantAmt
Revenue$547,310RevenueAmt
DescTHE ORGANIZATION FOSTERS AND PROMOTES THE EDUCATION, SUPPORT, AND FINANICAL INDEPENDENCE OF WOMEN AND GIRLS THROUGH EDUCATIONAL SEMINARS, PROGRAMS AND DIRECT GRANTS. THE NEW HAMPSHIRE WOMEN'S FOUNDATION IMPACTS OVER 35,000 PEOPLE IN NEW HAMPSHIRE, IN EVERY COUNTY OF THE STATE. IN ADDITION, PROGRAMMING THROUGHOUT NEW HAMPSHIRE ENGAGES OVER 2,000 INDIVIDUALS THROUGH EDUCATIONAL SEMINARS, CONTENT RICH PROGRAMMING AND GUEST LECTURES.Desc
Total Program Service Expenses$381,492TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOTTON CLEVELANDPersonNm
Phone6032263355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 DELTA DRIVEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER ALFORD-TEASTER
DIRECTOR1.00Yes (X)$0$0$0
SANDY BELKNAP
DIRECTOR1.00Yes (X)$0$0$0
MARY JO BROWN
CHAIR1.00Yes (X)$0$0$0Yes (X)
LINDSEY CARMICHAEL
DIRECTOR1.00Yes (X)$0$0$0
MARTHA FULLER CLARK
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MARTHA E COTTRILL
DIRECTOR1.00Yes (X)$0$0$0
HOPE DAMON
DIRECTOR1.00Yes (X)$0$0$0
GEMMA DREHER
DIRECTOR/LEG1.00Yes (X)$0$0$0
SALLY GAYER
DIRECTOR1.00Yes (X)$0$0$0
MARY ELLEN HETTINGER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH KOLEHMAINEN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MARTORE-BAKER
VICE TREASUR1.00Yes (X)$0$0$0Yes (X)
SARAH MATTSON
ASST. SECRET1.00Yes (X)$0$0$0Yes (X)
ALIDA MILLHAM
DIRECTOR1.00Yes (X)$0$0$0
RASHEEDA ELTAG MOHAMED
DIRECTOR1.00Yes (X)$0$0$0
TERIE NORELLI
PRESIDENT/EX40.00Yes (X)$76,325$0$0Yes (X)
DEBORAH PIGNATELLI
DIRECTOR1.00Yes (X)$0$0$0
ROBIN POLLARD
DIRECTOR1.00Yes (X)$0$0$0
KAREN C PRIOR
DIRECTOR1.00Yes (X)$0$0$0
ALLISON PYOTT
TREASURER2.00Yes (X)$0$0$0Yes (X)
SUSAN RATNOFF
DIRECTOR1.00Yes (X)$0$0$0
MARY RAUH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
COTTON CLEVELAND
PRESIDENT/CE0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,325TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$564,310AllOtherContributionsAmt
Noncash Contributions$58,696NoncashContributionsAmt
Total Contributions$564,310TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,530TotalRevenueColumnAmt
Exclusion$10,530ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,845SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,301SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$544SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$544TotalRevenueColumnAmt
Exclusion$544ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$575,384TotalRevenueColumnAmt
Exclusion$11,074ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$183,630TotalAmt
Program Services$183,630ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,076TotalAmt
Program Services$47,024ProgramServicesAmt
Management And General$24,323ManagementAndGeneralAmt
Fundraising$9,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$97,705TotalAmt
Program Services$72,616ProgramServicesAmt
Management And General$8,295ManagementAndGeneralAmt
Fundraising$16,794FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,401TotalAmt
Program Services$9,153ProgramServicesAmt
Management And General$2,219ManagementAndGeneralAmt
Fundraising$2,029FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$358TotalAmt
Program Services$358ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,329TotalAmt
Management And General$24,329ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,670TotalAmt
Fundraising$6,670FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,376TotalAmt
Program Services$1,225ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,246TotalAmt
Management And General$758ManagementAndGeneralAmt
Fundraising$5,488FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Program Services$2,540ProgramServicesAmt
Management And General$4,165ManagementAndGeneralAmt
Fundraising$3,445FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,989TotalAmt
Program Services$6,742ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt
Fundraising$1,798FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$322TotalAmt
Program Services$39ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Program Services$81ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,883TotalAmt
Program Services$2,163ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,190TotalAmt
Management And General$2,190ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM SPONSORSHIP/EXP$30,208$30,208
PROGRAM EXPENSE$17,000$17,000
FUNDRAISING EXPENSES$10,906$10,906
EVENT EXPENSES$6,496$4,252$2,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,921TotalAmt
Program Services$2,961ProgramServicesAmt
Management And General$4,960ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$514,692TotalAmt
Program Services$381,492ProgramServicesAmt
Management And General$73,000ManagementAndGeneralAmt
Fundraising$60,200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$10,977BOYAmt
EOY$23,179EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$431,469BOYAmt
EOY$344,023EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$22,707EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,725BOYAmt
EOY$2,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,531LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,962BOYAmt
EOY$1,674EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$210,386BOYAmt
EOY$204,237EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$983,350BOYAmt
EOY$1,067,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,641,915BOYAmt
EOY$1,666,036EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,461BOYAmt
EOY$17,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,461BOYAmt
EOY$17,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$621,316BOYAmt
EOY$563,462EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,001,138BOYAmt
EOY$1,085,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,622,454BOYAmt
EOY$1,648,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,641,915BOYAmt
EOY$1,666,036EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,692ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34,215NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,684CurrentTaxYearMinus1YearAmt
Current Tax Year$564,310CurrentTaxYearAmt
Total$2,516,081TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,684CurrentTaxYearMinus1YearAmt
Current Tax Year$564,310CurrentTaxYearAmt
Total$2,516,081TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,338SubstantialContributorsTotAmt
Public Support Total170$2,415,743PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,080CurrentTaxYearMinus1YearAmt
Current Tax Year$10,530CurrentTaxYearAmt
Total$313,067TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$15,976CurrentTaxYearMinus4YearsAmt
Total-$15,976TotalAmt
FieldValueIRS element (for citing)
Total Support$2,813,172TotalSupportAmt
Public Support CY1700.85870PublicSupportCY170Pct
Public Support PY1700.81330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationNET INVESTMENT INCOME -15,976ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$983,350BeginningYearBalanceAmt
Contributions$154,066ContributionsAmt
Investment Earnings Or Losses-$25,610InvestmentEarningsOrLossesAmt
Other Expenditures$37,387OtherExpendituresAmt
Administrative Expenses$6,671AdministrativeExpensesAmt
End Year Balance$1,067,748EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$971,578BeginningYearBalanceAmt
Investment Earnings Or Losses$52,193InvestmentEarningsOrLossesAmt
Other Expenditures$34,341OtherExpendituresAmt
Administrative Expenses$6,080AdministrativeExpensesAmt
End Year Balance$983,350EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$887,044BeginningYearBalanceAmt
Investment Earnings Or Losses$124,648InvestmentEarningsOrLossesAmt
Other Expenditures$34,211OtherExpendituresAmt
Administrative Expenses$5,905AdministrativeExpensesAmt
End Year Balance$971,578EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$833,686BeginningYearBalanceAmt
Investment Earnings Or Losses$95,126InvestmentEarningsOrLossesAmt
Other Expenditures$35,662OtherExpendituresAmt
Administrative Expenses$6,106AdministrativeExpensesAmt
End Year Balance$887,044EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$894,551BeginningYearBalanceAmt
Investment Earnings Or Losses-$15,977InvestmentEarningsOrLossesAmt
Other Expenditures$38,591OtherExpendituresAmt
Administrative Expenses$6,297AdministrativeExpensesAmt
End Year Balance$833,686EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,836OtherCostOrOtherBasisAmt
Depreciation$15,162DepreciationAmt
Book Value$1,674BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,695OtherCostOrOtherBasisAmt
Depreciation$7,695DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,674TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN WFNH LEGACY$921,402
BENEFICIAL INTEREST IN COX MEMORIAL$146,346
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,067,748TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$544,414TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$34,215NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,915DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$24,300RevenueNotReportedAmt
Revenue Subtotal$568,714RevenueSubtotalAmt
Investment Expenses Not Incld$6,670InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,670RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$575,384TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$517,937TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,915DonatedServicesUseFcltsAmt
Expenses Not Reported$9,915ExpensesNotReportedAmt
Expenses Subtotal$508,022ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,670InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,670ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$514,692TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS ARE HELD BY THE NEW HAMSPHIRE CHARITABLE FOUNDATION WHO DETERMINES THE DOLLAR AMOUNT AVAILABLE FOR DISTRIBUTION TO THE NEW HAMPSHIRE WOMEN'S FOUNDATION ANNUALLY. THE LEGACY FUNDS ARE USED FOR EXPENSES OF THE ORGANIZATION AND ARE HELD TO PROVIDE LASTING SUPPORT FOR THE ORGANIZATION. THE COX FUND IS RESTRICTED FOR EXPENSES OF THE ORGANIZATION RELATED TO PROVIDING SERVICES IN THE NASHUA, NH AREA.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CIRCLE PROGRAM
PO BOX 815PLYMOUTHNH032640204605843$8,000PROGRAMS
GOOD BEGINNINGS OF SULLIVAN COUNTY
PO BOX 1098CLAREMONTNH037435224398303$15,000PROGRAMS
NH CHILDREN'S TRUST FUND
10 FERRY STREET SUITE 315CONCORDNH033012724584543$10,000PROGRAMS
TURNING POINTS NETWORK
11 SCHOOL STREETCLAREMONTNH037430203508993$10,000PROGRAMS
NH COALITION AGAINST DOMESTIC
4 SOUTH STATE STREETCONCORDNH033020203601513$10,000PROGRAMS
16 SEPARATE 501(C)3 CHARITIES
PAID 5000 OR LESS EACHVARIOUS LOCATIONSNH033013$68,500PROGRAMS
FAMILIES FIRST HEALTH AND SUPPORT
100 CAMPUS DRIVE SUITE 12PORTSMOUTHNH038016804807363$10,000PASS THRU SWGC AWARD
CHILD AND FAMILY SERVICES
464 CHESTNUT STREETMANCHESTERNH031050202221643$52,130PASS THRU AWARD PROG
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$58,696NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF RECEIPTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT EXPENSES7$6,015VALUE PROVIDED BY DONOR
Yes (X)ANNUAL REPORT1$3,200VALUE PROVIDED BY DONOR
Yes (X)ANNUAL APPEAL1$700VALUE PROVIDED BY DONOR
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationMORGAN STANLEY RECEIVES ALL STOCK DONATIONS AND THE NEW HAMPSHIRE WOMEN'S FOUNDATION SELLS THE STOCK AS SOON AS POSSIBLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS INCLUDE A VERY ACTIVE BOARD OF DIRECTORS WHO NOT ONLY OVERSEE GOVERNANCE OF THE ORGANIZATION, BUT PROVIDE DIRECT SUPPORT TO THE ORGANIZATION'S WORK. THERE ARE ALSO NON-BOARD MEMBERS FOR EACH OF OUR 5 COMMITTEES: COMMUNICATIONS, PROGRAMMING, RESEARCH AND POLICY, DEVELOPMENT, GRANTMAKING. THE ORGANIZATION ALSO HAS TWO NETWORKS SUPPORTING ITS WORK, A LEADERS NETWORK OF 14 PEOPLE AND A FAN NETWORK OF 34 PEOPLE. VOLUNTEERS, INCLUDING BOARD, COMMITTEE AND NETWORK MEMBERS HOST HOUSE PARTIES, HELP PRESENT EDUCATIONAL EVENTS, FACILITATE LISTENING SESSIONS, INSURE WE HAVE A VERY VIBRANT SOCIAL MEDIA PRESENCE, PARTICIPATE IN SITE VISITS TO GRANTEES AND DETERMINE GRANT RECIPIENTS, WRITE BLOGS AND OTHER MEDIA OP-EDS, RESPOND TO REQUESTS FOR RADIO SHOWS ABOUT ISSUES WE COVER, TESTIFY AT LEGISLATIVE HEARINGS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND CEO, THE TREASURER AND THE VICE TREASURER AND IS SHARED WITH THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER AT THE FIRST MEETING OF EACH YEAR. FORMS ARE KEPT ON FILE AND ARE MONITORED BY THE BOARD CHAIR AND PRESIDENT AND CEO.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD CONSULTS STATE COMPENSATION DATA AVAILABLE FOR THE NH CENTER FOR NON PROFITS. THE PRESIDENT & CEO SETS OTHER STAFF COMPENSATION WITHIN CONSTRAINTS OF BOARD-APPROVED BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF FORM 990 AND FORM 1023 ARE AVAILABLE AT THE OFFICE UPON REQUEST BY AN INDIVIDUAL OR ORGANIZATION AND AVAILABLE ON GUIDESTAR.
FORM 990, PART XI, LINE 9ROUNDING 5 TOTAL 5

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